Supplier : CORNELIA MANOR

Summary
Financial Year Payments Total £
2021 231 521,403.80
2022 291 640,019.39
2023 270 680,499.13
2024 297 767,465.02
2025 234 736,914.51
Total 1,323 3,346,301.85
Showing 1,291 to 1,320 of 1,323 items
Date Amount £ DirectorateExpenses TypeService Area
24/09/25 -2,507.18 Adult Services Provider Refund Overpayments Mental Health Residential 65+
05/06/24 -2,674.77 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -2,688.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 -2,714.34 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 -2,730.25 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -2,748.33 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
12/10/22 -2,766.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -2,766.24 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,821.35 Adult Services Provider Refund Overpayments Carers Residential
25/05/22 -2,843.10 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
17/12/25 -2,857.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
14/08/24 -2,948.67 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,973.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
05/05/23 -3,095.12 Adult Services Provider Refund Overpayments NHS C19 Residential
03/07/24 -3,184.25 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -3,300.15 Adult Services Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -3,304.12 Adult Services Provider Refund Overpayments Physical Support Residential 18-64
15/09/21 -3,342.58 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -3,355.88 Adult Services Provider Refund Overpayments NHS C19 Residential
12/10/22 -3,457.30 Adult Services Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -3,642.23 Adult Services Provider Refund Overpayments Mental Health Residential 65+
30/07/25 -3,755.65 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -3,885.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -4,089.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -4,089.98 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -4,428.66 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -4,600.12 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/02/23 -5,400.87 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
22/12/21 -5,571.54 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -5,591.43 Adult Services Provider Refund Overpayments Physical Support Residential 65+